Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| PAYEE | AUSTIN HI-TECH RESTORATION INC |
| PAYMENT REQUEST | PRM 8300 12062525397 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 12050313370 | n/a | Demolition Services | 111 | 06/26/2012 | Paid | $625.77 |
| DO 8300 12050313370 | n/a | Demolition Services | 121 | 06/26/2012 | Paid | $763.00 |
| DO 8300 12050313370 | n/a | Demolition Services | 131 | 06/26/2012 | Paid | $228.86 |